| Sl. No. | Complaint Id | Docket No | Total Amount | Reward Amount | Beneficiary Name | Complainant Bank Name | Complainant Branch Name | Complainant A/c Number | Complainant IFSC Code | Corporation Amount | Txn Date | Txn Id | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1553 View | HLT1359 | 30 | 7.5 | test | sbi | chelakkara | 122989787987878 | SBIN0001067 | 22.5 | - | - | Not Paid |
| 2 | 2244 View | HLT1999 | 60 | 10 | test | bankofindia | test | 3411212 | 41421214214 | 50 | - | - | Not Paid |
| 3 | 2342 View | HLT2084 | 30 | 7.5 | neena | State Bank of India | OOTACAMUND | 9856458745 | SBIN0070005 | 22.5 | - | - | Not Paid |
| 4 | 2337 View | HLT2079 | 38 | 9.5 | neena | State Bank of India | HAJIGANJ | 9856458745 | SBIN0001234 | 28.5 | - | - | Not Paid |
| 5 | 2248 View | HLT2003 | 22 | 5.5 | test | Central Bank of India | KUNNAPUZHA THIRUVANTHAPURAM | 110224321956 | CBIN0283099 | 16.5 | - | - | Not Paid |
| 6 | 1578 View | HLT1384 | 170 | 42.5 | Jishnu | South Indian Bank | Vadasserikkara | 1212000004545 | SIBL0000608 | 127.5 | 07-01-2026 | HDFCH00717503359 | Paid |
| 7 | 1596 View | HLT1399 | 6 | 1.5 | Jishnu | South Indian Bank | Vadasserikkara | 1212000004545 | SIBL0000608 | 4.5 | 07-01-2026 | HDFCH00717503358 | Failed |
| 8 | 1579 View | HLT1385 | 200 | 50 | Jishnu | South Indian Bank | Vadasserikkara | 1212000004545 | SIBL0000608 | 150 | - | - | Not Paid |
| 9 | 2339 View | HLT2081 | 14.6 | shameer | State Bank of India | HAJIGANJ | 41345678999 | SBIN0001234 | 131.4 | - | - | Not Paid | |
| 10 | 2334 View | HLT2076 | 22 | 2.2 | test | Bank of India | UCHAKKADA | 123432123 | BKID0008528 | 19.8 | 07-01-2026 | HDFCH00717503356 | Paid |
| Sl. No. | Complaint Id | Docket No | Amount | A/C Name | A/C Number | Bank Name | Branch Name | IFSC Code | Txn Date | Txn Id | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1553 | HLT1359 | 7.5 | test | 122989787987878 | sbi | chelakkara | SBIN0001067 | - | - | Not Paid |
| 2 | 2244 | HLT1999 | 10 | test | 3411212 | bankofindia | test | 41421214214 | - | - | Not Paid |
| 3 | 2342 | HLT2084 | 7.5 | neena | 9856458745 | State Bank of India | OOTACAMUND | SBIN0070005 | - | - | Not Paid |
| 4 | 2337 | HLT2079 | 9.5 | neena | 9856458745 | State Bank of India | HAJIGANJ | SBIN0001234 | - | - | Not Paid |
| 5 | 2248 | HLT2003 | 5.5 | test | 110224321956 | Central Bank of India | KUNNAPUZHA THIRUVANTHAPURAM | CBIN0283099 | - | - | Not Paid |
| 6 | 1578 | HLT1384 | 42.5 | Jishnu | 1212000004545 | South Indian Bank | Vadasserikkara | SIBL0000608 | 07-01-2026 | HDFCH00717503359 | Paid |
| 7 | 1596 | HLT1399 | 1.5 | Jishnu | 1212000004545 | South Indian Bank | Vadasserikkara | SIBL0000608 | 07-01-2026 | HDFCH00717503358 | Failed |
| 8 | 1579 | HLT1385 | 50 | Jishnu | 1212000004545 | South Indian Bank | Vadasserikkara | SIBL0000608 | - | - | Not Paid |
| 9 | 2339 | HLT2081 | 14.6 | shameer | 41345678999 | State Bank of India | HAJIGANJ | SBIN0001234 | - | - | Not Paid |
| 10 | 2334 | HLT2076 | 2.2 | test | 123432123 | Bank of India | UCHAKKADA | BKID0008528 | 07-01-2026 | HDFCH00717503356 | Paid |
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